Valero 2015 Annual Report Download - page 110

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Table of Contents
VALERO ENERGY CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Components of income tax expense related to continuing operations were as follows (in millions):
Year Ended December 31, 2015
U. S.
International
Total
Current:
Country $ 1,513
$ 64
$ 1,577
U.S. state / Canadian provincial 85
43
128
Total current 1,598
107
1,705
Deferred:
Country 143
8
151
U.S. state / Canadian provincial (16)
30
14
Total deferred 127
38
165
Income tax expense $ 1,725
$ 145
$ 1,870
Year Ended December 31, 2014
U. S.
International
Total
Current:
Country $ 1,196
$ 53
$ 1,249
U.S. state / Canadian provincial 59
24
83
Total current 1,255
77
1,332
Deferred:
Country 268
94
362
U.S. state / Canadian provincial 36
47
83
Total deferred 304
141
445
Income tax expense $ 1,559
$ 218
$ 1,777
Year Ended December 31, 2013
U. S.
International
Total
Current:
Country $ 635
$ 53
$ 688
U.S. state / Canadian provincial 36
29
65
Total current 671
82
753
Deferred:
Country 459
(12)
447
U.S. state / Canadian provincial 59
(5)
54
Total deferred 518
(17)
501
Income tax expense $ 1,189
$ 65
$ 1,254
104